Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

v3.3.0.814
Income Taxes (Details 2) - USD ($)
$ in Thousands
Mar. 31, 2015
Mar. 31, 2014
Deferred Tax Liability Not Recognized [Line Items]    
Allowance for doubtful accounts $ 17 $ 33
Alternative minimum tax credit carryforward 697 697
Foreign tax credit carryforward 824 785
Depreciation 1,025 940
Deferred revenue 1,227 950
Compensation accruals 887 2,323
Inventory reserves 3,492 1,903
Warranty reserves 196 92
Net operating loss carryforward 35,380 29,510
Restructuring reserve 1,048 0
Other [1] 1,679 1,413
Gross deferred tax assets [1] 46,472 38,646
Valuation allowance [1] (39,667) (29,414)
Net deferred income tax assets 6,805 9,232
Inventory step-up 0 (379)
Intangibles and goodwill (6,851) (9,026)
Net deferred income tax liabilities (46) (173)
Deferred income tax assets [1] 1,043 1,449
Deferred income tax liability [1] $ 1,089 $ 1,622
[1] See Note 1 for restatement information.